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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : HUNIC CONSEIL Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | HUNIC CONSEIL Sarl |
| Siren | 805054244 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7191 |
| Management number | 2017B03081 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 488.00 | 708.00 | 780.00 | 1 488.00 |
028 Tangible Assets | 9 996.00 | 6 029.00 | 3 967.00 | 9 996.00 |
044 Total Fixed Assets | 11 484.00 | 6 737.00 | 4 747.00 | 11 484.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
080 Sellable securities | 145 579.00 | 145 579.00 | 145 579.00 | |
084 Cash | 19 248.00 | 19 248.00 | 19 248.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 168 486.00 | 168 486.00 | 168 486.00 | |
110 Total Assets | 179 971.00 | 6 737.00 | 173 233.00 | 179 971.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 102 303.00 | |||
136 Profit for the Year | 42 733.00 | |||
142 Total Equity - Total I | 147 236.00 | |||
166 Suppliers and related accounts | 3 795.00 | |||
172 Other debts | 22 202.00 | |||
176 Total debts | 25 997.00 | |||
180 Liabilities Total | 173 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 966.00 | 106 301.00 | 236 966.00 | |
232 Total operating income excluding VAT | 236 966.00 | 106 301.00 | 236 966.00 | |
242 Other external expenses | 56 910.00 | 54 304.00 | 56 910.00 | |
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 3 288.00 | 3 301.00 | 3 288.00 | |
250 Staff compensation | 73 341.00 | 600.00 | 73 341.00 | |
252 Social security contributions | 48 794.00 | 22 644.00 | 48 794.00 | |
254 Depreciation and amortization | 2 323.00 | 2 208.00 | 2 323.00 | |
262 Other expenses | 29.00 | |||
264 Total operating expenses | 184 657.00 | 83 087.00 | 184 657.00 | |
270 Operating profit | 52 308.00 | 23 214.00 | 52 308.00 | |
280 Financial income | 224.00 | 248.00 | 224.00 | |
300 Exceptional expenses | 498.00 | 329.00 | 498.00 | |
306 Income tax's | 9 301.00 | 3 470.00 | 9 301.00 | |
310 Profit or loss | 42 733.00 | 19 663.00 | 42 733.00 | |
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